Collabos, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2.9 times, The Undecided Dividend Revised to 4 Yen
3908 Collabos Corporation 【J-GAAP】
Earnings ReportCollabos Corporation <3908> [TSE Growth] announced its financial results after the market closed on November 6th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 58 million yen, an increase 70.6% compared to the same period last year, exceeded the previous forecast of 40 million yen.
In addition, the full-year forecast for ordinary profit has been revised upward 2.9 times, from the previous forecast of 17 million yen to 50 million yen (compared to 102 million yen in the previous period), and the declining rate is expected to decrease from 83.3% to 51.0%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 8 million yen (compared to a profit of 68 million yen in the same period last year).
In light of the strong performance, the company has decided to implement a year-end lump-sum dividend of 4 yen for the current fiscal year, which was previously undecided (compared to no dividend in the prior term).
In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 38 million yen, a 9.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 8.7% in the same period last year to 8.6%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,105M | -77M | -58M | -41M | -9.2 | ー | Nov 6, 2023 | J-GAAP |
|
|
983M | 36M | 34M | 65M | 14.5 | 33.3 | Nov 6, 2024 | J-GAAP |
|
|
885M | 58M | 58M | 56M | 12.2 | 116.0 | Nov 6, 2025 | J-GAAP |
| YoY | -10.0% | +61.1% | +70.6% | -13.8% | -16.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 880M | 40M | 40M | 27M | 5.8 | - | Aug 1, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 885M | 58M | 58M | 56M | 12.2 | 0 | Nov 6, 2025 | J-GAAP |
| Revision Rate | +0.6% | +45.0% | +45.0% | +107.4% | +109.7% |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 1,670M | 21M | 17M | 16M | 3.4 | - | May 8, 2025 | J-GAAP |
| Mar, 2026 New | 1,700M | 50M | 50M | 70M | 15.0 | 4 | Nov 6, 2025 | J-GAAP |
| Revision Rate | +1.8% | +138.1% | +194.1% | +337.5% | +337.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
923M | 39M | 68M | 79M | 17.5 | 0 | May 8, 2025 | J-GAAP |
|
Guidance
Oct - Mar, 2025
|
815M | -8M | -8M | 14M | 3.0 | 4 | Nov 6, 2025 | J-GAAP |
| YoY | -11.7% | - | - | -82.3% | -82.8% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,153M | -294M | -276M | -798M | -177.8 | 0 | May 8, 2024 | J-GAAP |
|
|
1,906M | 75M | 102M | 144M | 31.9 | 0 | May 8, 2025 | J-GAAP |
|
Guidance
Mar, 2026
|
1,700M | 50M | 50M | 70M | 15.0 | 4 | Nov 6, 2025 | J-GAAP |
| YoY | -10.8% | -33.3% | -51.0% | -51.4% | -52.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
495M | 43M | 42M | 69M | 15.4 | 8.7 | Nov 6, 2024 | J-GAAP |
|
|
457M | 14M | 40M | 26M | 5.8 | 3.1 | Feb 4, 2025 | J-GAAP |
|
|
466M | 25M | 28M | 53M | 11.8 | 5.4 | May 8, 2025 | J-GAAP |
|
|
441M | 20M | 20M | 13M | 3.0 | 4.5 | Aug 1, 2025 | J-GAAP |
|
|
444M | 38M | 38M | 43M | 9.3 | 8.6 | Nov 6, 2025 | J-GAAP |
| YoY | -10.3% | -11.6% | -9.5% | -37.7% | -39.3% |
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